Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FLOYD, ROBERT
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 2200 19042603640 05/10/2019 Outstanding $51.04
TPP 2200 17121901605 01/03/2018 Paid $16.05
TPP 2200 17110600818 11/16/2017 Paid $29.96
TPP 2200 17100900417 10/11/2017 Paid $5.89
TPP 2200 17100900419 10/11/2017 Paid $11.77
TPP 2200 17100900435 10/11/2017 Paid $21.94
TPP 2200 17053004124 06/09/2017 Paid $86.14
TPP 2200 12040203193 04/06/2012 Paid $74.93
TPP 2200 11090705514 09/14/2011 Paid $134.87
TPP 2200 11071504763 07/25/2011 Paid $58.00
TPP 2200 11070704521 07/20/2011 Paid $53.00